|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panchrukhi
|
HP-04-012-555-00528300/222
(BHULANA)
|
1304012000NRG23061220220334466
|
06/12/2022
|
Salochna Devi
|
1304012WL026682
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064752969
|
|
Salochna Devi
|
()
|
|
2
|
Panchrukhi
|
HP-04-012-559-00529300/265-C
(CHHEK)
|
1304012000NRG23061220220334498
|
06/12/2022
|
MANJU DEVI
|
1304012WL026685
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064752972
|
|
MANJU DEVI
|
()
|
|
3
|
Panchrukhi
|
HP-04-012-559-00529300/459
(CHHEK)
|
1304012000NRG23061220220334501
|
06/12/2022
|
KEHRO DEVI
|
1304012WL026685
|
KEHRO DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064752970
|
|
KEHRO DEVI
|
()
|
|
4
|
Panchrukhi
|
HP-04-012-559-00529300/98-C
(CHHEK)
|
1304012000NRG23061220220334502
|
06/12/2022
|
KRISHAN KUMAR
|
1304012WL026685
|
KRISHAN KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064752971
|
|
KRISHAN KUMAR
|
()
|
|
5
|
Panchrukhi
|
HP-04-012-564-00509800/114
(KAILASHPUR)
|
1304012000NRG23061220220333394
|
06/12/2022
|
VERSHA DEVI
|
1304012WL026607
|
VERSHA DEVI
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
10/12/2022
|
|
7064752973
|
|
VERSHA DEVI
|
()
|
|
6
|
Panchrukhi
|
HP-04-012-564-00509800/379
(KAILASHPUR)
|
1304012000NRG23061220220333395
|
06/12/2022
|
RAJA RAM
|
1304012WL026607
|
RAJA RAM
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
10/12/2022
|
|
7064752974
|
|
RAJA RAM
|
()
|
|
7
|
Panchrukhi
|
HP-04-012-564-00509800/379
(KAILASHPUR)
|
1304012000NRG23061220220333396
|
06/12/2022
|
Seema Devi
|
1304012WL026607
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1210
|
1210
|
Processed
|
10/12/2022
|
|
7064752975
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12534
|
12534
|
|
|
|
|
|
|
|
|
8
|
Panchrukhi
|
HP-04-012-555-00528300/231
(BHULANA)
|
1304012000NRG23061220220334468
|
06/12/2022
|
Anita Kumari
|
1304012WL026682
|
Anita Kumari
|
00354
|
PUNB0257800
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064752967
|
|
Anita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
Panchrukhi
|
HP-04-012-555-00528300/51-B
(BHULANA)
|
1304012000NRG23061220220334470
|
06/12/2022
|
Gurdev Singh
|
1304012WL026682
|
Gurdev Singh
|
00354
|
PUNB0888200
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064752968
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Panchrukhi
|
HP-04-012-555-00528300/226
(BHULANA)
|
1304012000NRG23061220220334467
|
06/12/2022
|
Piar Chand
|
1304012WL026682
|
Piar Chand
|
00415
|
SBIN0003124
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064752976
|
|
MR PIAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
11
|
Panchrukhi
|
HP-04-012-563-00523300/342
(JANDPUR)
|
1304012563NRG23061220220333579
|
06/12/2022
|
Nisha devi
|
1304012563WL026626
|
Nisha devi
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064752979
|
|
MRS NISHA DEVI
|
()
|
|
12
|
Panchrukhi
|
HP-04-012-563-00523400/394
(JANDPUR)
|
1304012563NRG23061220220333581
|
06/12/2022
|
POONAM KUMARI
|
1304012563WL026626
|
POONAM KUMARI
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064752980
|
|
MRS POONAM KUMARI
|
()
|
|
13
|
Panchrukhi
|
HP-04-012-563-00523400/401
(JANDPUR)
|
1304012563NRG23061220220333582
|
06/12/2022
|
ARTI DEVI
|
1304012563WL026626
|
ARTI DEVI
|
00415
|
SBIN0010478
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064752977
|
|
MRS ARTI DEVI
|
()
|
|
14
|
Panchrukhi
|
HP-04-012-563-00523400/416
(JANDPUR)
|
1304012563NRG23061220220333583
|
06/12/2022
|
Anu Devi
|
1304012563WL026626
|
Anu Devi
|
00415
|
SBIN0010478
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064752978
|
|
MRS ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25678
|
25678
|
|
|
|
|
|
|
|